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PAYROLL FUND CLAIM.,
V.O.
WARRANT NO. P.O. NO . VENDOR AMOUNT
015588 UNITED BANK OF GREELEY 362.8(
11 SEMI-MONTHLY PAYROLL CHECKS 1,404.04
TOTAL t 1,766.90
STATE OF COLORADO )
COUNTY OF WELD ) ss
This is to certify that all accounting and budgeting procedures have been completed
on the above listed claims as shown on Pages 1 through and dated MARCH 20 ,
19 91 and that payments should be made to the respective vendors in the amounts set opposite
their names with the total amount $ 1,766.90
DATED THIS 2oTH DAY OF MARCH , 19 91
n
WELD COUNTY FINANCE OFF ER
SUBSCRIBED AND SWORN TO BEFORE ME THIS 20TH DAY OF MARCH 1991
MY COMMISSION EXPIRES: MY COMMISSION EXPIRES JUNE E. 1994
T RY PUB C
STATE OF COLORADO )
COUNTY OF WELD ) ss
We, the Board of County Commissioners of Weld County, Colorado, hereby (approve)
disapprove) the claims as set forth above; and warrants in payment therefore are hereby
ordered drawn upon the PAYROLL FUND total ' g $
Cha ' *,>
ATTEST: em
WELD COUNTY CLERK TO THE BOARD Member
/r� yBy: 67��`-c-cDeputy Member
1l. (/
Member � ���� "
� 911872
L160o(n
THE FOLLOWING HANDWRITTEN WARRANTS WILL BE APPROVED ONfr
i .•
NUMBER OF WARRANTS O1 GENERAL FUND $
NUMBER OF WARRANTS / 71 PAYROLL FUND OW Y4,
NUMBER OF WARRANTS 12 SOCIAL SERVICE FUND $
PREPARED BY: .C.C..) aC- lita<--)
011152. 009 (I l t b 7
THE FOLLOWING ARE THE TOTAL WARRANTS ISSUED THAT WILL BE DISTIBUTED
ON *Qom
O1 GENERAL FUND $ /it` 7D3 /.5-
71 PAYROLL FUND $ /0 VP/ eS/
12 SOCIAL SERVICES FUND $ 95, V9?. Iola
PREPARED BY: 9421 Lei hicanta i--J
03-01-88
Cl ii6 72
SEMI-MONTHLY
PAYROLL
HANDWRITE APPROVAL FORM
WARRANT
WARRANT
NUMBER PAYEE AMOUNT
015587 VERONICA CADENA 80,72
1
NUMBER OF WARRANTS TOTALS 80.72
THE AMOUNT OF THESE HANDWRITES WILL BE INCLUDED IN THE SEMI-MONTHLY
PAYROLL TOTAL ON MARCH 20 19 91
?152. 005 ° IO72-
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